Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phoneburner 1968 S Coast Hwy Ste 1800 Laguna Beach, CA 92651-3681 |
Software | KG | 02/14/2022 | $ 149.00 |
| Carroll Foy, Jennifer 2715 McGuffeys Ct Woodbridge, VA 22191-5103 |
Mileage Reimbursement | KG | 02/15/2022 | $ 886.48 |
| KG LLC PO Box 2306 Arlington, VA 22202-0306 |
Compliance Consulting | KG | 02/15/2022 | $ 3000.00 |
| Wells Fargo Bank PO Box 6995 Portland, OR 97228-6995 |
Bank Fees | KG | 02/15/2022 | $ 35.00 |
| Action Network 1900 L St NW Ste 900 Washington, DC 20036-5005 |
Software | KG | 02/17/2022 | $ 21.20 |
| American Express 200 Vesey St New York, NY 10285-1000 |
Credit Card Fee | KG | 02/17/2022 | $ 58.21 |
| Docusign 999 3rd Ave Ste 1700 Seattle, WA 98104-1168 |
Software | KG | 02/17/2022 | $ 318.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software | KG | 02/17/2022 | $ 148.22 |
| NGP Van 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Software | KG | 02/17/2022 | $ 6818.00 |
| Richmond Times Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Subscription | KG | 02/17/2022 | $ 31.98 |
| 30 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2022 - 03/31/2022
